HomeMy WebLinkAbout306306 12/16/16 9v; ;� CITY OF CARMEL, INDIANA VENDOR: 360464
ONE CIVIC SQUARE LINDSAY LABAS CHECK AMOUNT: $ M•M Y M M*50.00"
_� CARMEL, INDIANA 46032 8809 147TH PLACE CHECK NUMBER: 306306
'+;,��oN NOBLESVILLE IN 46060 CHECK DATE: 12/16/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4344100 REIMB 50.00 CELLULAR PHONE FEES
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verizonv
Billing period Oct 21,2016-Nov 20,2016
P.O.BOX 4002 Account number 986813753-00001
ACWORTH,GA 30101 Invoice number 3492687957
KEYLINE
111 1111111111 11111I11I11111111111111111111111111 I III See last page for payment Information and how
BENJAMIN LABAS to split your bill.
8809147TH PL Questions?Visit vzw.com/contactus
NOBLESVILLE,IN 46060-4331
Hi Benjamin, here's your
bill for this month.
The Verizon Plan Large 6GB $47.40
Benjamin Labas 219.308.5994 $51.24
Lindsay Labas 219.381.0474 $51.24
Surcharges $4.68
_ Taxes and government fees $4.68
$159.24
Due December 15
Autopay December 13